North­west Flori­da Beach­es Inter­na­tion­al Air­port
Annu­al Budget

Fis­cal Year End­ing Sep­tem­ber 30, 2020

Operating Revenues
Airlines FY ‘20 Approved Budget
Airline Landing Fees $ 3,416,716
Cargo Airline Landing Fees $19,002
Terminal Rentals & Common Use $2,566,396
Total Airline Revenue $6,002,114
Operating Revenues
Car Rentals FY ‘20 Approved Budget
Concession Fees $3,198,797
Facility Income from CFCs $1,525,636
Total Car Rental Revenue $4,724,433
Operating Revenues
Terminal Complex FY ‘20 Approved Budget
Parking $3,786,012
Ground Transportation Fees $131,141
Advertising Concession $90,574
Retail Merchandise Concession $126,334
Food & Beverage Concession $406,116
Terminal Rental Revenue $122,746
Total Terminal Complex Revenue $4,662,923
Operating Revenues
General Aviation FY ‘20 Approved Budget
Fixed Base Operator Rents $344,341
Fuel Flowage Fees $63,421
Hangar Rentals $354,878
Total General Aviation Revenue $762,640
Operating Revenues
Other Revenue FY ‘20 Approved Budget
Other Tenants/Miscellaneous $49,450
Interest Income Revenue Accts $6,668
Fuel Farm $ 139,714
Cargo Building $6,000
Total Other Revenue $201,832

Total Oper­at­ing Rev­enues: $ 16,353,942

Operating Expenses
Personnel Expense FY ‘20 Approved Budget
Salaries and Wages $3,063,377
Overtime $93,694
FICA Contributions $237,467
Group Insurance $573,324
Retirement $313,319
Worker's Compensation Insurance $83,000
Other Personnel Expense $7,000
Total Personnel Expense $4,371,181
Operating Expenses
General Operating Expenses FY ‘20 Approved Budget
Airfield and Grounds $239,250
Bad Debt Expense $2,000
Bank Charges $53,000
Business Meetings and Events $11,500
Computer Services $161,383
Computer Supplies and Software $40,150
Dues, Licenses, Publications, Training $81,327
Elevator and Escalator Services $50,000
Financial Consulting Services $64,000
Insurance - Building and Contents $95,749
Insurance - Liability $79,797
Janitorial Service and Supplies $786,560
Legal Services $85,000
Loading Bridge Contract and Parts $366,360
Machinery and Equipment $20,400
Marketing and Advertising $275,000
Miscellaneous Supplies $9,900
Office Services and Supplies $31,735
Parking Lot Management $467,922
Professional Services $264,000
Radio Equipment $10,056
Safety and Security $33,700
Small Tools and Equipment $11,800
Terminal / Facility Services and Supplies $217,000
Travel and Conferences $33,700
Uniforms $21,300
Utilities - Electricity $695,000
Utilities - Telephone $ 25,500
Utilities - Water and Sewer $206,000
Vehicles, Oil, Tires, Fuel $66,000
Total General Operating Expenses $4,505,089

Total Oper­at­ing Expens­es : $8,876,270

Excess Oper­at­ing Rev­enues (Expens­es) : $7,477,672

FY 2020 Budget Request Budget
Executive Director 1
Deputy Executive Director 1
Director of Finance & Administration 1
Manager of Finance & Administration 1
Accountant 1
Administrative Coordinator 0
Executive Assistant 1
Systems Administrator 1
Systems Technician 1
Operations Coordinator 1
Chief of Police 1
Deputy Chief of Police 1
Lieutenant 1
Sergeant 2
Police Officer 10
Administrative Clerk 1
AOC Supervisor 1
AOC Coordinator 4
AOC Technician 1
Fire Chief 1
Assistant Fire Chief 1
ARFF Officers 3
ARFF Firefighters 9
Maintenance Manager 1
Assistant Maintenance Manager 1
Maintenance Clerk 1
Maintenance Supervisor 1
Maintenance Worker II 4
Maintenance Worker I 7
Seasonal Maintenance Workers (FTE) 1
Totals 64

* One posi­tion bud­get­ed for 6 months only.

North­west Flori­da Beach­es Inter­na­tion­al Airport

Cap­i­tal Devel­op­ment Pro­gram FY 2020

Capital Projects - Project Title FAA Funds      FDOT Funds    FEMA Funds SERT Funds Triumph Funds    Airport Funds Total Cost     
Environmental Mitigation $129,308 $280,892 $410,200
Transient Aircraft Parking Apron & Taxiway E-1 $6,374,088 $708,232 $7,082,320
Cell Phone Lot Expansion $108,000 $108,000 $216,000
Fueling System Emergency Power Generator $100,000 $100,000 $200,000
Terminal Expansion $4,200,285 $466,699 $4,666,984
Parking Revenue Control System $315,000 $315,000
Environmental Assessment $450,000 $50,000 $500,000
Economic Development Project $200,000 $3,400,000 $200,000 $3,800,000
Economic Development Project - Blue Star $800,000 $7,000,000 $800,000 $8,600,000
Economic Development Project - Gator $1,000,000 $1,000,000
Crosswind Runway $14,000,000 $10,000,000 $15,600,000 $1,400,000 $41,000,000
Storm Damage Repairs - FEMA $3,993,750 $665,625 $665,625 $5,325,000
Total $25,153,681 $11,208,000 $3,993,750 $665,625 $26,000,000 $6,094,448 $73,115,504
Capital Equipment Department New/Replace Quantity Price Each Total Cost FDOT Funds Airport Funds
Firefighter Personal Protective Equipment (ongoing replacement program) ARFF Replacement 2 $1,625 $3,250 $3,250
SCBA Units (ongoing replacement program) ARFF Replacement 2 $7,770 $15,540 $15,540
Ballistic Equipment Set for Fire Dept. ARFF New 2 $1,075 $2,150 $2,150
Vehicle Police Replacement 1 $28,000 $28,000 $28,000
Radar Speed Control Sign Police New 2 $3,500 $7,000 $7,000
Terminal Bldg Water Heater Maintenance Replacement 2 $44,500 $89,000 $89,000
Terminal Entrance Door (year 1 of 4) Maintenance Replacement 1 $45,000 $45,000 $45,000
Tractor Maintenance Replacement 1 $75,000 $75,000 $75,000
Ticket Counter Shell - Gate 7 Operations New 1 $22,000 $22,000 $22,000
Time & Frequency System - ATCT Operations Replacement 1 $11,000 $11,000 $11,000
Desktop Computer Operations Replacement 37 $1,050 $38,850 $38,850
Cameras (not included in security project) Operations Replacement 8 $1,875 $15,000 $15,000
Vehicle Admin/Exec Replacement 1 $42,000 $42,000 $42,000
Total $393,790   $393,790

* Items will be expensed